|
Our reference :
To
Attn. To
Tel.
Fax No.
Date
|
:
:
: : : |
EN. ______________________
27 MARCH 2011
QUOTATION
|
Your D/O
Your P/O
Sales By
Page No.
|
:
: : : |
Shapian Bin Haji Baodi
1/2012
|
Dear Sir,
We are very pleased to quote you
the following item and services :
No.
|
Item
|
Qty
|
Price/
Unit
|
Total
(RM)
|
1.
2.
3.
4.
5.
6.
7.
|
Work : Meruntuh dan membuat lantai tandas baru (2
TANDAS), Menggantikan mangkuk tandas jenis baru, menggantikan tiles bilik
master bedroom, Memasang tiles jenis kesat di tangga, mengecat kesuluruhan
luar dan dalam rumah, Memasang aircond 3 unit
Scope of Work :
KOS BAGI KERJA PENYEDIAAN AWAL
a.
Kos cetak
b.
Kos pengangkutan
MEMBAIKI TANDAS (2 TANDAS)
a.
Meruntuhkan lantai bilik mandi lama.
b.
Menebuk lubang dan membuat saliran bagi
memasang mangkuk tandas di bilik mandi.
c.
Membekal dan memasang tile baru.
d.
Membekal dan memasang mangkuk tandas baru.
e.
Membuat kolam
mandi baru.
f.
Membekal dan
memasang pintu tandas baru.
MENGGANTIKAN
TILES BILIK MASTER BEDROOM
a.
Tiles dipilih
melalui katalog
b.
Meruntuhkan tiles
lama
c.
Memasang tiles
baru
MENGGANTIKAN
TILES TANGGA KEPADA JENIS KESAT
d.
Tiles dipilih
melalui katalog
e.
Meruntuhkan tiles
lama
f.
Memasang tiles
baru
MENGECAT KESELURUHAN RUMAH
a.
Cat dipilih oleh tuan rumah melalui katalog
yang diberikan
b.
Mengecat kawasan luar
c.
Mengecat bilik dan tandas
d.
Mengecat pagar dan grill
MEMASANG AIRCOND 3 UNIT JENIS
LG 1.5 HP
a.
Membuat wayering baru aircond
b.
Membuat paip air aircond
c.
Menampal kesan tebuk wayering baru
d.
Mengecat
MEMBERSIHKAN KAWASAN SELEPAS
KERJA KERJA SELESAI
a.
Mengalih dan membuang sisa binaan
b.
Menambahkan simen pada permukaan dinding yang
berlubang
c.
Pengangkutan
GRAND TOTAL : SEMBILAN RIBU
RINGGIT SAHAJA
|
9000.00
|
TERMS AND CONDITIONS :
Please send Purchase Order to
confirm. No cancellation will be accepted within specified delivery duration.
1. VALIDITY :
Quotations valid for 30 days.
2. COMPLETION : 7 working days
3. ADDITIONAL WORK : Any changes need the
approval of both parties and if it involves additional costs, the customer will
be first notified for approval.
4. WARRANTY : 3
months starting from acceptance date.
:Any damage occurs will be repaired at
no cost. It is subject to damage causes by the work we done without the factors
outside.
5. PAYMENT : Invoice will be issued for claims payment.
: Payment can be made in cash or by
transfer to bank accounts through the account below :
NO.
|
BANK NAME
|
ACCOUNT NO.
|
NOMINEE
|
1.
|
RHB
|
2-56026-0000379-5
|
NUR QASHA ENTERPRISE
|
2.
|
MAYBANK
|
SHAPIAN BIN HJ. BAODI
|
: Receipt for payment will be issued when payment is cleared.
6. TERMINATION OF THE WORK :
We have the right to stop the
work on one of the following matters :
i.
Payment is not made or payments made not according to schedule.
ii. Forcing
additional work beyond the scope of work as above. If there is additional work,
the condition above must be fulfilled first.
iii. The
customer does not cooperate well or does not respect our employees until an
environment not conducive exist.
If one of the matters occurred :
i. A
termination notice will be issued to inform this.
ii. Payments
made are not refundable.
iii. We are
not responsible for the work of cleaning the existing building.
7. AGREEMENT :
Both parties (client and
contractor) must agree with the above scope of work before works started with
the signing of this document.
I hereby agree to the terms above,
Customer,
…………………………………………
NAME:
POSITION:
COMPANY:
DATE:
|
Witnesses,
…………………………………………
(SHAPIAN BIN HAJI BAODI)
General Manager
NUR QASHA ENTERPRISE (001909837-P)
DATE:
|
OPTIONS FOR
ADDITIONAL WORKS
NO.
|
ITEM
|
QTY
|
PRICE
/
UNIT
|
TOTAL
|
1.
|
Memasang alarm
|
1
|
6000.00
|
|
2.
|
Memasang cctv
|
8
|
7500.00
|
|
3.
|
Memasang pagar elektrik (remote control)
|
1
|
9000.00
|
NOTES: For other items, please let us know
TERBAIK
ReplyDeleteSangat membantu.. terima kasih
ReplyDeleteSangat membantu.. terima kasih
ReplyDelete